ICE Office of the Principal Legal Advisor (OPLA) Awarded Task Orders and BPA Calls | Federal Compass

ICE Office of the Principal Legal Advisor (OPLA) Awarded Task Orders and BPA Calls

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we have ICE Office of the Principal Legal Advisor (OPLA) task orders covered.

1 - 20 of 451
70CMSD24FR0000035 / GS25F0051S - LEASE 2 NEW COPIERS FOR HOUSTON SOUTHWEST
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/10/2024
Obligated Amount
$3k
47PF0024F0551 / 47PF0019D0070 - THE ICE MAILROOM CONVERSION WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN FORT SNELLING, MN 55111.
Delivery Order - GSA Region 5 - General Construction, Repair And Alteration IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
HAMLINE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/03/2024
Obligated Amount
$21.7k
70CMSD24FR0000026 / GS03F0085U - LEASING 1 COPIER FOR OPLA YORK
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/03/2024
Obligated Amount
$1.6k
70CMSW24FC0000033 / 70RDAD22A00000001 / GS28F0031R - PURCHASE OF FURNITURE SERVICES FOR OPLA
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/25/2024
Obligated Amount
$22.5k
70CMSD24FR0000021 / GS03F102CA - LEASING 3 COPIER FOR OPLA ATLANTA
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/21/2024
Obligated Amount
$10.6k
70CMSD24FR0000012 / GS03F135DA - LEASE A NEW COPIER COPIER IN PHOENIX, AZ
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/07/2024
Obligated Amount
$2.3k
70CMSD24FR0000004 / GS03F019DA - LEASE A NEW COPIER FOR CONCORD, CA (FACILITIES)
Delivery Order - Multiple Award Schedule (MAS) - 333244 Printing Machinery and Equipment Manufacturing
Contractor
KELLEY IMAGING SYSTEMS INC (KELLEY CONNECT CO)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/29/2024
Obligated Amount
$2.4k
70CMSD24FR0000007 / GS03F019DA - COPIER LEASE
Delivery Order - Multiple Award Schedule (MAS) - 333244 Printing Machinery and Equipment Manufacturing
Contractor
KELLEY IMAGING SYSTEMS INC (KELLEY CONNECT CO)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/07/2024
Obligated Amount
$1.7k
70CMSD24FR0000003 / GS03F0182V - MFD FOR OPLA ORLANDO
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/12/2024
Obligated Amount
$1.8k
70CMSW24FC0000003 / 70RDAD22A00000001 / GS28F0031R - FURNITURE, DESIGN AND ASSOCIATED SERVICES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
11/15/2023
Obligated Amount
$21.5k
70CMSD23FC0000037 / 70CTD023A00000001 / 47QTCA19D00CB - PROCURE (70) 32" LG 4K MONITOR (3840 X 2160)
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/07/2023
Obligated Amount
$22.4k
70CMSD23FC0000030 / 70CTD023A00000001 / 47QTCA19D00CB - PROCURE HP ELITEBOOK
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/06/2023
Obligated Amount
$72.7k
70CMSD23FR0000172 / HSHQDC12D00014 - IT HARDWARE
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/30/2023
Obligated Amount
$11.3k
70CMSD23FR0000183 / HSHQDC12D00012 - IT HARDWARE
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/30/2023
Obligated Amount
$26.8k
70CMSD23FR0000175 / HSHQDC12D00014 - PROCURE (350) HONEYWELL 1300G IMAGER KIT, WITH USB CABLE / HAND HELD SCANNERS
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/30/2023
Obligated Amount
$51.1k
70CMSD23FR0000180 / HSHQDC12D00014 - IT HARDWARE
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/30/2023
Obligated Amount
$26k
70CMSD23FR0000148 / GS03F102CA - 1 MFD FOR OPLA SAN FRANCISCO, CA
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/17/2023
Obligated Amount
$1.4k
70CMSD23FR0000123 / 47QMCB21D0008 - SALT LAKE CITY COURIER
Delivery Order - Multiple Award Schedule (MAS) - 492210 Local Messengers and Local Delivery
Contractor
CYNWAVE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/15/2023
Obligated Amount
$33.2k
70CMSD23FR0000133 / HSHQDC12D00015 - PURCHASE MOBILE PIXELS DUEX PLUS - 13.3 PORTABLE SLIDE OUT DISPLAY LAPTOP MONITOR
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/14/2023
Obligated Amount
$24.4k
70CMSD23FC0000008 / 70CTD023A00000001 / 47QTCA19D00CB - PURCHASE 341 HP PROBOOK 640 G9
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/14/2023
Obligated Amount
$276.1k

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